Dongbu Corporation (KRX: 005960)
South Korea
· Delayed Price · Currency is KRW 3,865.00
-80.00 (-2.03%)
Dec 20, 2024, 3:30 PM KST
Dongbu Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,795,687 | 1,899,980 | 1,461,209 | 1,144,873 | 1,172,208 | 1,155,368 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | -0 | Upgrade
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| Revenue | 1,795,687 | 1,899,980 | 1,461,209 | 1,144,873 | 1,172,208 | 1,155,368 | Upgrade
|
| Revenue Growth (YoY) | -4.93% | 30.03% | 27.63% | -2.33% | 1.46% | 28.64% | Upgrade
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| Cost of Revenue | 1,744,084 | 1,768,254 | 1,323,684 | 1,004,779 | 1,057,852 | 1,047,767 | Upgrade
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| Gross Profit | 51,603 | 131,725 | 137,525 | 140,094 | 114,357 | 107,601 | Upgrade
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| Selling, General & Admin | 87,350 | 85,823 | 81,441 | 70,266 | 61,861 | 51,009 | Upgrade
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| Research & Development | 3,111 | 3,105 | 3,748 | 656 | - | - | Upgrade
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| Other Operating Expenses | 2,875 | 2,732 | 3,012 | 2,934 | 2,404 | 2,234 | Upgrade
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| Operating Expenses | 121,030 | 108,175 | 95,553 | 86,466 | 78,969 | 43,812 | Upgrade
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| Operating Income | -69,427 | 23,550 | 41,971 | 53,627 | 35,387 | 63,789 | Upgrade
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| Interest Expense | -17,655 | -13,857 | -3,374 | -5,167 | -1,681 | -928.78 | Upgrade
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| Interest & Investment Income | 20,955 | 18,814 | 12,331 | 15,492 | 12,532 | 6,942 | Upgrade
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| Earnings From Equity Investments | -14,277 | -40,945 | -20,256 | 33,151 | -64.21 | -144.09 | Upgrade
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| Currency Exchange Gain (Loss) | 775 | -866 | 34 | -47 | -12 | - | Upgrade
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| Other Non Operating Income (Expenses) | 8,859 | 6,988 | -13,390 | 2,882 | -25,616 | -23,593 | Upgrade
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| EBT Excluding Unusual Items | -70,770 | -6,316 | 17,316 | 99,938 | 20,546 | 46,065 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,350 | 1,298 | 1,006 | 168 | 1,649 | 650 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,640 | 1,680 | 720 | 208 | -792 | -7 | Upgrade
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| Asset Writedown | -7,290 | -7,290 | - | -3,373 | -170 | -2,974 | Upgrade
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| Other Unusual Items | 2,306 | 13 | 4,141 | 915 | 26,396 | 29,140 | Upgrade
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| Pretax Income | -72,764 | -10,615 | 23,183 | 97,856 | 47,630 | 72,874 | Upgrade
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| Income Tax Expense | -41,233 | -5,760 | 11,293 | 18,207 | 6,766 | 13,069 | Upgrade
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| Earnings From Continuing Operations | -31,531 | -4,854 | 11,890 | 79,649 | 40,864 | 59,805 | Upgrade
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| Earnings From Discontinued Operations | -41,603 | - | 27,466 | 36,825 | 3,461 | - | Upgrade
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| Net Income to Company | -73,134 | -4,854 | 39,355 | 116,473 | 44,325 | 59,805 | Upgrade
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| Minority Interest in Earnings | 818.95 | 445.01 | 775.74 | 628.64 | 83.64 | 10.74 | Upgrade
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| Net Income | -72,315 | -4,409 | 40,131 | 117,102 | 44,409 | 59,815 | Upgrade
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| Preferred Dividends & Other Adjustments | -863.38 | -42.95 | - | - | - | - | Upgrade
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| Net Income to Common | -71,452 | -4,366 | 40,131 | 117,102 | 44,409 | 59,815 | Upgrade
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| Net Income Growth | - | - | -65.73% | 163.69% | -25.76% | -19.11% | Upgrade
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| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 21 | Upgrade
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| Shares Change (YoY) | 0.23% | 0.08% | 0.71% | 1.98% | 5.86% | 0.81% | Upgrade
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| EPS (Basic) | -3082.34 | -188.79 | 1736.48 | 5103.18 | 1973.69 | 2814.27 | Upgrade
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| EPS (Diluted) | -3082.34 | -188.79 | 1736.48 | 5103.18 | 1973.69 | 2814.27 | Upgrade
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| EPS Growth | - | - | -65.97% | 158.56% | -29.87% | -19.76% | Upgrade
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| Free Cash Flow | 237,147 | 73,585 | -211,674 | -56,860 | -42,632 | 18,616 | Upgrade
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| Free Cash Flow Per Share | 10230.25 | 3181.63 | -9159.15 | -2477.90 | -1894.70 | 875.85 | Upgrade
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| Dividend Per Share | 300.000 | 300.000 | - | - | - | - | Upgrade
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| Gross Margin | 2.87% | 6.93% | 9.41% | 12.24% | 9.76% | 9.31% | Upgrade
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| Operating Margin | -3.87% | 1.24% | 2.87% | 4.68% | 3.02% | 5.52% | Upgrade
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| Profit Margin | -3.98% | -0.23% | 2.75% | 10.23% | 3.79% | 5.18% | Upgrade
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| Free Cash Flow Margin | 13.21% | 3.87% | -14.49% | -4.97% | -3.64% | 1.61% | Upgrade
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| EBITDA | -52,771 | 39,420 | 56,307 | 66,586 | 45,947 | 75,531 | Upgrade
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| EBITDA Margin | -2.94% | 2.07% | 3.85% | 5.82% | 3.92% | 6.54% | Upgrade
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| D&A For EBITDA | 16,656 | 15,870 | 14,336 | 12,959 | 10,560 | 11,742 | Upgrade
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| EBIT | -69,427 | 23,550 | 41,971 | 53,627 | 35,387 | 63,789 | Upgrade
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| EBIT Margin | -3.87% | 1.24% | 2.87% | 4.68% | 3.02% | 5.52% | Upgrade
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| Effective Tax Rate | - | - | 48.71% | 18.61% | 14.20% | 17.93% | Upgrade
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| Advertising Expenses | - | 4,074 | 6,247 | 7,647 | - | 1,799 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.